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12/10/24, 10:44 AM <br />Vendor Agreement Information Form i City of Santa Ana <br />Vendor Agreement Information Form <br />This form requests the review and/or release of P025s in Lawson for payment facilitation <br />purposes. Once a Purchasing staff member has released the P025 and approved this form, the <br />requester will receive an automatic completion notification via email from LF Forms@santa-ana.org. <br />Email * <br />wateradmin@santa-ana.org <br />Request for* <br />Update Insurance Expiration Only v <br />Upload approved COI at bottom of form* <br />List Other Vendors Awarded <br />Note: A separate form will be required for each vendor. <br />Department* <br />Public Works <br />v <br />Is This an Aggregate Agreement/Contract* <br />0 Yes <br />* No <br />Agreement #* <br />Link* <br />City Council Approval Date <br />N-2024-138 J <br />http://clerk/Weblink/DocVie <br />3/20/2024 <br />Staff Report Link <br />PO#* <br />Vendor Agreement Reference <br />8758 <br />(copy & paste) * <br />P3 ADAPTIVE 240320 24 <br />Vendor ID * <br />Vendor Name* <br />63144 <br />P3 ADAPTIVE <br />https://ecros.santa-ana.org/Forms/Vendor-Agreement-Information 1 /2 <br />